vat audit applicability


GST applicability in CS Exams

Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

Position regarding applicability of GST on Legal Services

Position regarding applicability of GST on Legal Services provided by individual Advocates including Senior Advocates and a Firm of Advocates There are points being raised about the applicability of GST on legal services provided by advocates whether it is in forward charge or reverse charge It may

Margin Scheme under GST for dealers in second hand goods in general

Position regarding applicability of the Margin Scheme under GST for dealers in second hand goods in general and for dealers in old and used empty bottles in particular Doubts have been raised regarding the applicability of the Margin Scheme under GST for dealers in second hand goods in general and f

Carry Forward of unavailed Cenvat Credit for natural resources

Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Ministries to setup and activate a GST Facilitation Cell

Cabinet Secretary asks the different Ministries Departments and Public Sector Undertakings PSUs under these Ministries to set up and activate a GST Facilitation Cell to provide all possible support to the business and industry sector for the smooth roll out of GST with effect from 1st July 2017 The

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Experts Opinions

Applicability 44ada on partnership firm

Sir Madam A Consultancy firm also liable to tax u s 44ADA The Firm total receipts is Rs 6 00 whether it has to show net profit above Rs 3 00 or it can show its profits below Rs 3 00 without audit u s 44AB Whether 44ADA is also applicable on Partnership firms or it is only for individual professional

Mvat return for june quarter 2017

existing dealer registered under the excise and mvat is having excess input credit of excise of rs 50000 and mvat credit of rs 100000 lakh now dealer has to carry forward excess credit of mvat while filing the mvat return or claim the refund in the return it self

How to claim input credit of vat on closing stock

I am registered dealer under sales tax but unregistered dealer in central excise We buy exiseable goods where we paid excise duty and cst After receipt of material presently we sell the material by charging vat to customer My question 1 What will be condition to certify the amount of excise duty alr

GST-Applicability of Registration

Hi will supply of goods services from one unregistered person to another unregistered person make the recipient liable under reverse charge

HSN Code Applicability

Dear Sir Our company manufactures Electronic Controllers for CNG Dispensers Which includes Following 1 Controller 2 Power Supply 3 Display Keypad Please help me to find out HSN code Tax Ratefor the same


CA final Audit paper

Anyone here from May 2017 attempt who cleared their Audit paper by reading Surbhi Bhansal Book I have bought this book and I feel it s too concised Is that book with PM sufficient enough to clear exams

Tax audit applicability

If I have profits in profession and loss under F OTotal cumulative profit is more than 8 But I have loss under F O whether I should go for tax audit to claim loss

Gst applicability on insurance broking service

As per the Reverse Charge Mechanism under GST Service provided or agreed to be provided by an Insurance Agent is covered under 100 RCM Now my query is What is the definition of Insurance Agentas per the GST Act Does it mean only an individual insurance agent or it includes an Insurance Broking Compa

VAT In Put How carry forward

VAT stock 30 3 17 30 6 17 in put How carry forward in GST

Padhuka book for law and audit ?

Need opinion about Padhukas book for final auditing and law thanks n advance

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The Last exam of School of VAT

Arjuna Fictional Character Krishna GST Law came into force from 1st July 17 It means the school of GST is started and the last exam of school of VAT have to be given So please tell about how to do the preparation of this last exam Krishna Fictional Character Arjuna the government has given the admis

Seven Master Strategies to achieve Tremendous Results in IPC Audit

On 1st July 2017 Prime Minister MODI stated In our country only CAs have the Power to certify the accounts of an entity therefore the signature of a Chartered Accountant is more important than the signature of the Prime Minister Almost every CA firm big or small offers this service to its clients he

Reverse charge mechanism for unregistered supplies - Limited Applicability?

The reverse charge mechanism is a provision which is to provide a level playing field between the tax compliant and the non compliant Also between service providers outside India and those inside The present section 9 3 related to specified categories of goods and services where GST is payable by re

Internal Audit in India

Internal Auditing is the evaluation of organizations activities and operations to bring in efficiency add value and improve organizations operations A team of professionals is hired for consulting and assurance activity for the better working of the organization Internal audit not only just consults

NCLT Approval : Conversion of public company into private company

SUMMARY In this article the author describes the Section of the Companies Act 2013 and respective rules thereof for conversion of the public company into a private company under which the Company already being registered can be converted subject to the provisions of this act and procedure to be foll

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Updated on : 7/24/2017 12:43:49 AM


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